CURE INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CURE INTERNATIONAL INC (EIN 58-2248383)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-01
- IRS object ID
- 201420919349300722
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T14:47:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582248383 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CURE | NameControl |
| Phone | 7177306706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BOSLER AVENUE | AddressLine1 |
| City | LEMOYNE | City |
| State | PA | State |
| ZIP Code | 17043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK KNECHT | Name |
| Title | CFO | Title |
| Phone | 7177306706 | Phone |
| Date Signed | 2014-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2014-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DALE BRANTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BOSLER AVENUE | AddressLine1 |
| City | LEMOYNE | City |
| State | PA | State |
| ZIP Code | 17043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20101489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | HEAL THE SICK AND PROCLAIM THE KINGDOM OF GOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 433 | TotalNbrVolunteers |
| Total Gross UBI | 260500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19252357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17502542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2077255 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2197983 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3241 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18688 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21367482 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19668148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6367301 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5989995 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9357871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8492559 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1805934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7081762 | OtherExpensePriorYear |
| Other Expenses Current Year | 5030860 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22806934 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19513414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1439452 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 154734 | RevenuesLessExpensesCY |
| Total Assets BOY | 22149000 | TotalAssetsBOY |
| Total Assets EOY | 21393610 | TotalAssetsEOY |
| Total Liabilities BOY | 535800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 636932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21613200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20756678 | NetAssetsOrFundBalancesEOY |
| Mission Description | CURE INTERNATIONAL TRANSFORMS THE LIVES OF DISABLED CHILDREN AND THEIR FAMILIES IN THE DEVELOPING WORLD THROUGH MEDICAL AND SPIRITUAL HEALING, SERVING ALL BY ESTABLISHING SPECIALTY TEACHING HOSPITALS, BUILDING PARTNERSHIPS, AND ADVOCATING FOR THESE CHILDREN.(SEE SCH O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17155896 | Expense |
| Grants | 5989995 | Grants |
| Revenue | 2197983 | Revenue |
| Description | PROVIDED FUNDING TO CONSTRUCT AND OPERATE CHILDREN'S HOSPITALS IN DEVELOPING COUNTRIES SUCH AS KENYA, ETHIOPIA, MALAWI, NIGER, UGANDA, ZAMBIA, AFGHANISTAN, UNITED ARAB EMIRATES AND DOMINICAN REPUBLIC. | Description |
| Total Program Service Expense | 17155896 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | MI | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | NG | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK H KNECHT CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7177306706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 BOSLER AVENUE | AddressLine1 |
| City | LEMOYNE | City |
| State | PA | State |
| ZIP Code | 17043 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| C SCOTT HARRISON MD | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 4457 | ||
| JERRY TUBERGEN | |||||||
| CHAIRMAN & TREASURER | 0.80 | X | 0 | 0 | 0 | X | |
| SARAH HARRISON | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 0 | 0 | 4457 | X | |
| REX J LYSINGER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| MARILYN QUAYLE | |||||||
| SECRETARY | 0.80 | X | 0 | 0 | 0 | X | |
| DAVID S HUNGERFORD MD | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| EDWARD L STILLMAN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DENNIS R SCHLOSSER | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| ROGER SPOELMAN | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| JUDY BELLIG | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| SANDRA A LAMB | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| PETER SCHULZE | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| DALE BRANTNER | |||||||
| PRESIDENT & CEO | 40.00 | X | 146739 | 0 | 47340 | X | |
| KEITH KELLY | |||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | ||
| MARK KNECHT | |||||||
| CFO | 40.00 | 121292 | 0 | 24501 | X | ||
| JEFFREY NEWMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 95923 | 0 | 23534 | X | ||
| JAMES COHICK | |||||||
| SENIOR VICE PRESIDENT | 40.00 | 164621 | 0 | 16204 | X | ||
| RANDY MANNERY | |||||||
| VICE PRESIDENT | 40.00 | 106416 | 0 | 20257 | X | ||
| DOUGLAS BLACKALL | |||||||
| MEDICAL DIRECTOR | 40.00 | 104137 | 0 | 10705 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 739128 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151455 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2822915 | FundraisingEvents |
| Government Grants | 712733 | GovernmentGrants |
| All Other Contributions | 13966894 | AllOtherContributions |
| Noncash Contributions | 1963601 | NoncashContributions |
| Total Contributions | 17502542 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT REVENUE | 900099 | 1937483 | 1937483 | |
| HOSPITAL MANAGEMENT FEE | 900099 | 260500 | 260500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2197983 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3241 | TotalRevenueColumn |
| Exclusion | $3,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 177085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2822915 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 433341 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -256256 | TotalRevenueColumn |
| Exclusion | -$256,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 220638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19668148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2158121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 260500 | UnrelatedBusinessRevenue |
| Exclusion | -$253,015 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5989995 | Total |
| Program Services | 5989995 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555805 | Total |
| Program Services | 405082 | ProgramServices |
| Management And General | 150723 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5970508 | Total |
| Program Services | 5171211 | ProgramServices |
| Management And General | 63148 | ManagementAndGeneral |
| Fundraising | 736149 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221246 | Total |
| Program Services | 145207 | ProgramServices |
| Management And General | 25680 | ManagementAndGeneral |
| Fundraising | 50359 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474942 | Total |
| Program Services | 1141538 | ProgramServices |
| Management And General | 75136 | ManagementAndGeneral |
| Fundraising | 258268 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270058 | Total |
| Program Services | 181421 | ProgramServices |
| Management And General | 47027 | ManagementAndGeneral |
| Fundraising | 41610 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9159 | Total |
| Program Services | 4057 | ProgramServices |
| Management And General | 5102 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38500 | Total |
| Management And General | 38500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477453 | Total |
| Program Services | 225630 | ProgramServices |
| Management And General | 16299 | ManagementAndGeneral |
| Fundraising | 235524 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269598 | Total |
| Program Services | 238434 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 30186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246561 | Total |
| Program Services | 89811 | ProgramServices |
| Management And General | 58173 | ManagementAndGeneral |
| Fundraising | 98577 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31916 | Total |
| Program Services | 15725 | ProgramServices |
| Management And General | 6181 | ManagementAndGeneral |
| Fundraising | 10010 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64485 | Total |
| Program Services | 55321 | ProgramServices |
| Management And General | 9164 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1072189 | Total |
| Program Services | 787776 | ProgramServices |
| Management And General | 9363 | ManagementAndGeneral |
| Fundraising | 275050 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90708 | Total |
| Program Services | 70728 | ProgramServices |
| Management And General | 6082 | ManagementAndGeneral |
| Fundraising | 13898 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713414 | Total |
| Program Services | 695882 | ProgramServices |
| Management And General | 3689 | ManagementAndGeneral |
| Fundraising | 13843 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18859 | Total |
| Management And General | 18826 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOSPITAL OPERATING COST | 1849531 | 1849531 | ||
| MISCELLANEOUS | 70978 | 67211 | 2388 | 1379 |
| BANK FEES | 63732 | 20040 | 2644 | 41048 |
| GOVERNMENT FEES AND TAX | 12481 | 12481 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1296 | Total |
| Program Services | 1296 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19513414 | Total |
| Program Services | 17155896 | ProgramServices |
| Management And General | 551584 | ManagementAndGeneral |
| Fundraising | 1805934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84957 | BOY |
| EOY | 96370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3895233 | BOY |
| EOY | 2701891 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3278438 | BOY |
| EOY | 4555306 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3199691 | BOY |
| EOY | 1976575 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41913 | BOY |
| EOY | 100760 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14764114 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4130921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9417812 | BOY |
| EOY | 10633193 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207744 | BOY |
| EOY | 240532 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230166 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1793046 | BOY |
| EOY | 1088983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22149000 | BOY |
| EOY | 21393610 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535800 | BOY |
| EOY | 636932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535800 | BOY |
| EOY | 636932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15636456 | BOY |
| EOY | 15668032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976744 | BOY |
| EOY | 5088646 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21613200 | BOY |
| EOY | 20756678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22149000 | BOY |
| EOY | 21393610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 154734 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32788 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -975309 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -68735 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18024876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16599738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18220701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19252357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17502542 | CurrentTaxYear |
| Total | 89600214 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18024876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16599738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18220701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19252357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17502542 | CurrentTaxYear |
| Total | 89600214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2427298 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87172916 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3241 | CurrentTaxYear |
| Total | 117499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 248295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220638 | CurrentTaxYear |
| Total | 817270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90534983 | TotalSupport |
| Gross Receipts From Admissions Etc | 11076845 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $63,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 63000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | GRIGSBY GOVERNMENT RELATIONS ASSOCIATES REPRESENTS CURE INTERNATIONAL IN WASHINGTON, DC TO EDUCATE CONGRESSIONAL AND/OR EXECUTIVE BRANCH OFFICIALS ON ISSUES IMPACTING CURE INTERNATIONAL. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136471 | OtherCostOrOtherBasis |
| Book Value | 136471 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10900743 | OtherCostOrOtherBasis |
| Depreciation | 1433863 | Depreciation |
| Book Value | 9466880 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201755 | OtherCostOrOtherBasis |
| Depreciation | 157385 | Depreciation |
| Book Value | 44370 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3514839 | OtherCostOrOtherBasis |
| Depreciation | 2539673 | Depreciation |
| Book Value | 975166 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10306 | OtherCostOrOtherBasis |
| Book Value | 10306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10633193 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER RECEIVABLES | 582712 |
| DUE FROM USAID | 506271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1088983 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 58873176 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32788 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 643291 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 38528949 | OtherRevenues |
| Revenue Not Rptd F990 | 39205028 | RevenueNotRptdF990 |
| Revenue Subtotal | 19668148 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19668148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52864251 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 643291 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32707546 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33350837 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19513414 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19513414 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN CURE'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 38,095,608. FUNDRAISING SPECIAL EVENT EXPENSE 433,341. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 32,274,205. FUNDRAISING SPECIAL EVENT EXPENSE 433,341. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 3 | 8 | PROGRAM SERVICES/MED CLINICS | HOSPITAL OPERATIONS | 1474417 |
| EAST ASIA AND THE PACIFIC | 2 | 3 | PROGRAM DEVELOPMENT | HOSPITAL OPERATIONS | 1556752 |
| SOUTH ASIA | 2 | 12 | PROGRAM SERVICES/DEVELOP/CLINICS | HOSPITAL OPERATIONS | 2789667 |
| EUROPE | 1 | 2 | PROGRAM DEVELOPMENT | HOSPITAL OPERATIONS | 39491 |
| SUB-SAHARAN AFRICA | 6 | 28 | PROGRAM SERVICES | HOSPITAL OPERATIONS | 5165251 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 2 | PROGRAM SERVICES | HOSPITAL OPERATIONS | 90679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 15 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 55 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 15 | TotalNumberOfOffices |
| Total Number Of Employees | 55 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11116257 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11116257 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (12 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | 615172 | WIRE/CHECK | 2030 | EQUIPMENT AND SUPPLIES | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | 90319 | WIRE/CHECK | |||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | 37156 | WIRE/CHECK | |||
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | 1418650 | WIRE/CHECK | |||
| SOUTH ASIA | PROGRAM SERVICES | 241256 | WIRE/CHECK | |||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 243507 | WIRE/CHECK | 680567 | EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 282848 | WIRE/CHECK | 18299 | EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 182126 | WIRE/CHECK | 76728 | EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 836150 | WIRE/CHECK | 356444 | EQUIPMENT AND SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | 455959 | WIRE/CHECK | 321622 | EQUIPMENT AND SUPPLIES | FMV |
| EUROPE | PROGRAM DEVELOPMENT | 39491 | WIRE/CHECK | |||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM DEVELOPMENT | 88031 | WIRE/CHECK | 3446 | EQUIPMENT AND SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVES MONTHLY FINANCIAL & STATISTICAL INFORMATION FROM EACH GRANTEE. THIS INFORMATION INCLUDES A COMPARISON OF ACTUAL TO BUDGETED REPORT. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| WESTFALL GROUP | ||||||||
| 1300 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | PROFESSIONAL EVENT PLANNER | 0 | 3000000 | 25465 | 2974535 |
| WESTFALL GOLD | ||||||||
| 1300 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | MKTG/MEDIA PRODUCTION/EDITING | 0 | 0 | 44556 | -44556 |
| WESTFALL PRODUCTIONS | ||||||||
| 1300 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | MEDIA PRODUCTION | 0 | 0 | 26150 | -26150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3000000 | TotalGrossReceipts |
| Total Retained By Contractors | 96171 | TotalRetainedByContractors |
| Total Net To Organization | 2903829 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S WEEKEND | NameOfEvent1 |
| Gross Receipts Event1 | 3000000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2822915 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 177085 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 226185 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 25462 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 181694 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 3000000 | GrossReceiptsTotal |
| Charitable Contributions Total | 2822915 | CharitableContributionsTotal |
| Gross Revenue Total Events | 177085 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 226185 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 25462 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 181694 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 433341 | DirectExpenseSummaryEvents |
| Net Income Summary | -256256 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE BRANTNER | ||||||||||||||
| PRESIDENT & CEO | 146739 | 0 | 0 | 0 | 0 | 0 | 9750 | 0 | 37590 | 0 | 194079 | 0 | 0 | 0 |
| JAMES COHICK | ||||||||||||||
| SENIOR VICE PRESIDENT | 164621 | 0 | 0 | 0 | 0 | 0 | 8686 | 0 | 7518 | 0 | 180825 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 182834 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 91 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1780767 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CEO C. SCOTT HARRISON AND DIRECTOR SARAH HARRISON ARE MARRIED TO EACH OTHER. DIRECTOR REX LYSINGER AND DIRECTOR SARAH HARRISON ARE BROTHER AND SISTER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER, AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THIS POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AND LINE 15A: A HUMAN RESOURCES COMPENSATION REVIEW IS PERFORMED USING 990 INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEB SITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE GAIN 52,274. MISCELLANEOUS FOREIGN ADJUSTMENT -121,009. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| BEIT CURE INTERNATIONAL HOSPITAL | ||||||||
| PO BOX 31236 | BLANTYRE | MI | HOSPITAL | MI | 501(C) | LINE 7 | N/A | 0 |
| BEIT CURE HOSPITAL OF ZAMBIA | ||||||||
| PO BOX 36961 | LUSAKA | ZA | HOSPITAL | ZA | 501(C) | LINE 7 | N/A | 0 |
| CURE CHILDREN'S HOSPITAL OF UGANDA | ||||||||
| PLOT 1119 GGABA ROAD PO BOX 6785 | KAMPALA | UG | HOSPITAL | UG | 501(C) | LINE 7 | N/A | 0 |
| CURE ETHIOPIA CHILDREN'S HOSPITAL | ||||||||
| PO BOX 21634 CODE 1000 | ADDIS ABABA | ET | HOSPITAL | ET | 501(C) | LINE 7 | N/A | 0 |
| HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDUDES CURE | ||||||||
| SAN PEDRO SULA | CORTES | HO | HOSPITAL | HO | 501(C) | LINE 7 | N/A | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURE INTERNATIONAL (HONG KONG) LIMITED | |||||||||||||||
| LEVEL 28 THREE PACIFIC PLACE 1 QU | HONG KONG | HK | HOSPITAL MANAGEMENT SERVICES | HK | N/A | C | 279500 | 0 | |||||||
| HEALTH INVESTMENT SERVICES US INC | |||||||||||||||
| C | 350000 | 0 | 701 BOSLER AVENUE | LEMOYNE | PA | 17043 | 455356167 | DE | CURE INTERNATIONAL (HONG KONG) LIMITED | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BEIT CURE INTERNATIONAL HOSPITAL | ||
| B | 260722 | SEPARATE ACCOUNTING |
| BEIT CURE HOSPITAL OF ZAMBIA | ||
| B | 840248 | SEPARATE ACCOUNTING |
| CURE CHILDRENS HOSPITAL OF UGANDA | ||
| B | 1198594 | SEPARATE ACCOUNTING |
| CURE ETHIOPIA CHILDRENS HOSPITAL | ||
| B | 986230 | SEPARATE ACCOUNTING |
| HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDADES CURE | ||
| B | 621502 | SEPARATE ACCOUNTING |
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